Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5844
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
Chlorine 90%-6 25.00000 9,853.20 510.68 87.97 5,875.00 3,379.55 Details | Delete
HCL LP 4 120.00000 7,539.84 390.78 67.32 3,964.80 3,116.94 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,576.51 81.71 14.08 571.20 909.52 Details | Delete
Total 30,536.35 1,582.66 272.64 19,298.50 9,382.55
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Payments

Date No Invoice Amount Comments
26/04/2013 N/A 5844 30536.35
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